APPS.IBY_DISBURSE_SINGLE_PMT_PKG dependencies on IBY_DISBURSE_SUBMIT_PUB_PKG

Line 398: l_profile_attribs IBY_DISBURSE_SUBMIT_PUB_PKG.profileProcessAttribs;

394: /* since the user has created the payment, there is no need to review it */
395: l_review_proposed_pmts_flag VARCHAR2(1) := 'N';
396:
397: /* these are used in payment instruction creation */
398: l_profile_attribs IBY_DISBURSE_SUBMIT_PUB_PKG.profileProcessAttribs;
399: l_pmtInstrTab IBY_PAYINSTR_PUB.pmtInstrTabType;
400:
401: /* used to record manual payments */
402: l_pmt_rec IBY_PAYMENTS_ALL%ROWTYPE;

Line 602: l_payreq_id := IBY_DISBURSE_SUBMIT_PUB_PKG.

598: *
599: * In the case of a new request, this function will
600: * return 0
601: */
602: l_payreq_id := IBY_DISBURSE_SUBMIT_PUB_PKG.
603: checkIfDuplicate(
604: p_calling_app_id,
605: p_calling_app_payreq_cd);
606:

Line 717: IBY_DISBURSE_SUBMIT_PUB_PKG.get_profile_process_attribs(

713: * Get the processing type for the provided payment
714: * profile. This will determine whether this manual
715: * payment is electronic or printed.
716: */
717: IBY_DISBURSE_SUBMIT_PUB_PKG.get_profile_process_attribs(
718: p_pay_process_profile_id,
719: l_profile_attribs
720: );
721:

Line 1017: IBY_PAYGROUP_PUB.pmtTable.ext_payee_id(l_trx_pmt_index) := IBY_DISBURSE_SUBMIT_PUB_PKG.

1013: IBY_PAYGROUP_PUB.pmtTable.org_id(l_trx_pmt_index) := p_organization_id;
1014: IBY_PAYGROUP_PUB.pmtTable.org_type(l_trx_pmt_index) := p_organization_type;
1015: IBY_PAYGROUP_PUB.pmtTable.legal_entity_id(l_trx_pmt_index) := p_legal_entity_id;
1016: IBY_PAYGROUP_PUB.pmtTable.payments_complete_flag(l_trx_pmt_index) := 'Y';
1017: IBY_PAYGROUP_PUB.pmtTable.ext_payee_id(l_trx_pmt_index) := IBY_DISBURSE_SUBMIT_PUB_PKG.
1018: derivePayeeIdFromContext(
1019: p_payee_party_id,
1020: p_payee_party_site_id,
1021: p_supplier_site_id,

Line 1216: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.

1212: * Insert the payment request documents only if the
1213: * request is not a duplicate.
1214: */
1215: IF (l_is_duplicate = FALSE) THEN
1216: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.
1217: get_payreq_status(l_payreq_id);
1218:
1219: IF (l_payreq_status = REQ_STATUS_INSERTED) THEN
1220:

Line 1221: l_ret_status := IBY_DISBURSE_SUBMIT_PUB_PKG.

1217: get_payreq_status(l_payreq_id);
1218:
1219: IF (l_payreq_status = REQ_STATUS_INSERTED) THEN
1220:
1221: l_ret_status := IBY_DISBURSE_SUBMIT_PUB_PKG.
1222: insert_payreq_documents(
1223: p_calling_app_id,
1224: p_calling_app_payreq_cd,
1225: l_payreq_id

Line 1307: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.

1303: * internal bank accounts to each document in the
1304: * request, if the documents do not already have them.
1305: */
1306: BEGIN
1307: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.
1308: get_payreq_status(l_payreq_id);
1309:
1310: IF (l_payreq_status = REQ_STATUS_SUBMITTED) THEN
1311: IF ( G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN

Line 1423: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.

1419: * Validate the documents of thsi payment request.
1420: */
1421: BEGIN
1422:
1423: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.
1424: get_payreq_status(l_payreq_id);
1425:
1426: IF (l_payreq_status = REQ_STATUS_ASGN_COMPLETE) THEN
1427: IF ( G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN

Line 1540: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.

1536: * and create payments from the documents of such requests.
1537: */
1538:
1539: BEGIN
1540: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.
1541: get_payreq_status(l_payreq_id);
1542:
1543: IF (l_payreq_status = REQ_STATUS_VALIDATED) THEN
1544: IF ( G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN

Line 1655: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.

1651: * 'success'.
1652: */
1653: x_return_status := FND_API.G_RET_STS_SUCCESS;
1654:
1655: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.
1656: get_payreq_status(l_payreq_id);
1657:
1658: IF ( G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
1659: print_debuginfo(l_module_name, 'Final status of payment request '

Line 1678: IBY_DISBURSE_SUBMIT_PUB_PKG.get_profile_process_attribs(

1674: * Get the processing type for the provided payment
1675: * profile. This is needed for payment instruction
1676: * creation.
1677: */
1678: IBY_DISBURSE_SUBMIT_PUB_PKG.get_profile_process_attribs(
1679: p_pay_process_profile_id,
1680: l_profile_attribs
1681: );
1682:

Line 2438: l_payreq_id := IBY_DISBURSE_SUBMIT_PUB_PKG.getNextPayReqId();

2434: IF ( G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
2435: print_debuginfo(l_module_name, 'ENTER');
2436:
2437: END IF;
2438: l_payreq_id := IBY_DISBURSE_SUBMIT_PUB_PKG.getNextPayReqId();
2439:
2440: IF ( G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
2441: print_debuginfo(l_module_name, 'Generated payment request id: '
2442: || l_payreq_id);